Okaloosa County BOCC — June 2, 2015 — Okaloosa County Work Program — reading text

Page 1 of 3 " Type Work Length Item Phase 2016 2017 2018 2019 2020 -« Description =i v 1 SR 8 (I-10) @ CR 4 ANTIOCH ROAD INTERCHANGE PA&E/Emo Study 200 4079183 PD&E 0 1,020 0 0 o0 SR 8 (I-10) AT CR 189 HOLT EXIT LIGHTING Lighting 697 2227131 Construction 0 0 828 0 o SR 8 (I-10) FROM EAST OF CR 189 TO W OF YELLOW RIVER Resurfacing 5.208 4348371 Construction 0 7.378 0 0o o SR 8 (I-10) FROM SANTA ROSA COUNTY LINE TO EAST OF CR 189 Resurfacing 4.408 4327371 Construction 6,452 0 0 0 0 i Phase 2016 2017 2018 2019 2020 . i ‘Description i . i TypeWork . ilength Mem ' CRESTVIEW SIDEWALK PROJECT Sidewalk .750 4300382 Construction 0 303 0 0 0 FT WALTON AREAWIDE COMPUTERIZED TRAFFIC SIGNAL SYSTEM Traffic Signal Update 2202394 Operations 300 300 0 0 0 OKALOOSA AREA WIDE TRAFFIC SIGNAL SYSTEM OPERATIONS Traffic Control Devices/System 4097971 Operations 300 300 400 400 400 OKALOOSA COUNTY JPAS FOR TRAFFIC SIGNALS ON-SYSTEM ROADWAYS Traffic Signals 4367491 Operations 362 379 397 416 435 SR 10 (US 90) FROM SUMMERTIME DRIVE TO WEST OF SR 4 Resurfacing 7.180 4269691 Construction 3,179 0 0 0 0 SR 10 (US 90) FROM W OF SHOAL ) RIVER BR TO WALTON COUNTY LINE Resurfacing 7.483 4325411 Construction 3,646 0 0 0 0 SR 10 (US 90) FROM 1/2 MILE W OF SR 85 TO THE SHOAL RIVER BRIDGE Resurfacing 3.987 4346751 Preliminary Engineering 53 0 0 0 0 SR 10 (US 90) FROM 1/2 MILE W OF SR 85 TO THE SHOAL RIVER BRIDGE Resurfacing 3.987 4346751 Construction 0 0 4,027 0 0 SR 145 PERRY STREET FROM SR 30 (US 98) TO SR 85 EGLIN PARKWAY Resurfacing 487 4325671 Construction 0 590 0 0 0 SR 189 BEAL PARKWAY @ SR 393 MARY ESTHER BLVD INTERSECTION Intersection Improvement .255 4282082 Right Of Way 566 329 0 0 0 SR 189 BEAL PARKWAY @ SR 393 MARY ESTHER BLVD INTERSECTION Intersection Improvement .255 4282082 Construction 0 1,070 0 0 0 SR 189 BEAL PKWY @ CARMEL DR/CLIFFORD ST INTERSECTION Add Right Turn Lane(S) .095 4367171 Preliminary Engineering 235 0 0 0 0 SR 189 BEAL PKWY @ CARMEL DR/CLIFFORD ST INTERSECTION Add Right Turn Lane(S) .095 4367171 Right Of Way 0 470 0 0 0 SR 189 BEAL PKWY @ CARMEL DR/CLIFFORD ST INTERSECTION Add Right Turn Lane(S) .095 4367171 Construction 0 0o 21 0 0 SR 189 BEAL PKWY FROM MANNING DRIVE TO SR 188 RACETRACK ROAD Resurfacing .970 4362581 Preliminary Engineering 529 0 0 0 0 SR 189 BEAL PKWY FROM MANNING DRIVE TO SR 188 RACETRACK ROAD Resurfacing .970 4362581 Construction 0 0 1,561 0 0 SR 189 OVER FIVE MILE BAYOU BRIDGE NOS. 570053 & 0941 Bridge Replacement 3312201622 Right Of Way 35 0 0 0 0 SR 20 FROM SR 293 NORTH BOUND MID BAY CONNECTOR TO WALTON COUNTY LINE Pd&E/Emo Study .2352201382 PD&E 0 0 56 0 0 SR 293 WHITE PT ROAD MID BAY BRIDGE BRIDGE NO. 570091 Toll Plaza 3.649 4153656 Preliminary Engineering 93 93 93 93 93 SR 30 (US 98) @ CODY AVENUE HURLBURT FIELD ENTRANCE LANDSCAPING Landscaping 1.277 4150673 Construction 625 0 0 0 0 SR 30 (US 98) BROOKS BRIDGE NO. 570034 Pd&E/Emo Study .250 4154741 Repayments 300 0 0 0 0 SR 30 (US 98) FROM BROOKS STREET TO EMERALD COAST CONVENTION CENTER Sidewalk .608 4257782 Construction 200 0 0 0 0 SR 30 (US 98) FROM CR 30F AIRPORT ROAD TO WALTON COUNTY LINE Add Lanes & Reconstruct 4.145 4141323 Right Of Way 1,000 0 0 0 0 SR 30 (US 98) FROM CR 30F AIRPORT ROAD TO WALTON COUNTY LINE Add Lanes & Reconstruct 41454141323 Construction 0 32,778 0 0 0 SR 30 (US 98) FROM SANTA ROSA C.O. LINE TO SR 393 MARY ESTHER BLVD Pd&E/Emo Study 8.586 2201962 PD&E 1,212 0 0 0 0 SR 30 (US 98) FROM SANTA ROSA CO. LINE TO SR 189 BEAL PKWY Add Turn Lane(S) 11.150 4282083 Construction 0 1,335 0 0 0 QR 2N /11R AR\ HARRNR RNI I F\/ARN 52712015 Page 2 of 3 AIRPORT ROAD Resurfacing 2.872 2202362 Preliminary Engineering 820 0 0 0 0 SR 30 (US 98) HARBOR BOULEVARD FROM EAST PASS BRIDGE TO AIRPORT ROAD Resurfacing 2.872 2202362 Construction 0 0 3,507 0 0 SR 30 (US 98) OVER EAST PASS BRIDGE NO. 570054 Bridge-Repair/Rehabilitation .613 4176834 Construction 0 674 0 0 0 SR 397 EGLIN BOULEVARD FROM SR 85 EGLIN PARKWAY TO EGLIN AFB GATE Resurfacing .840 4325511 Preliminary Engineering 247 0 0 0 0 SR 397 EGLIN BOULEVARD FROM SR 85 EGLIN PARKWAY TO EGLIN AFB GATE Resurfacing .840 4325511 Construction 0 0 938 0 0 SR 397 JOHN SIMS PARKWAY OVER TOMS BAYOU BRIDGE NO. 570055 Bridge Replacement .129 4061943 Right Of Way 0 279 0 0 0 SR 397 JOHN SIMS PARKWAY OVER TOMS BAYOU BRIDGE NO. 570055 Bridge Replacement .129 4061943 Construction 0 0 10,600 0 0 SR 4 BLACKWATER RIVER BRIDGE NO. 570033 Bridge Replacement .146 4328281 Right Of Way 0 0 266 0 0 SR 4 BLACKWATER RIVER BRIDGE NO. 570033 Bridge Replacement .146 4328281 Railroad & Utilities 0 0 0 9 0 SR 4 BLACKWATER RIVER BRIDGE NO. 570033 Bridge Replacement .146 4328281 Construction 0 0 0 13,485 0 SR 4 BLACKWATER RIVER BRIDGE NO. 570033 Bridge Replacement .146 4328281 Environmental 0 0 117 0 0 SR 4 FROM SANTA ROSA COUNTY LINE TO 16TH STREET Resurfacing 8.176 4362651 Preliminary Engineering 758 0 0 0 0 SR 4 FROM SANTA ROSA COUNTY LINE TO 16TH STREET Resurfacing 8.176 4362651 Construction 0 0 3,942 0 0 SR 85 EGLIN PKWY FROM SR 30 (US 98) TO HUGHES ST LANDSCAPING Landscaping 1.329 2202313 Construction 100 0 0 0 0 SR 85 FROM BRANDT POND ROAD TO SOUTH OF SR 123 Resurfacing 1.755 4269321 Construction 2,747 0 0 0 0 SR 85 GOVERNMENT ST FROM N OF SR 190 TO S SR 397 JOHN SIMS PARKWAY Resurfacing .545 4287411 Construction 622 0 0 0 0 TOLL OPERATIONS MID-BAY BRIDGE Toll Plaza 3.684 0001561 Operations 3,491 3,585 3,684 3,701 3,701 Phase 2016 2017 2018 2019 2020 Description _ TypeWork Length Item PJ ADAMS PARKWAY FROM ASHLEY DRIVE TO KEY LIME PLACE Add Lanes & Reconstruct .349 4219977 Construction 0 2,824 0 0 0 PJ ADAMS PARKWAY FROM ASHLEY DRIVE TO KEY LIME PLACE Add Lanes & Reconstruct .349 4219977 Environmental 77 0 0 0 0 PJ ADAMS PARKWAY FROM KEY LIME PLACE TO SR 85 S FERDON BLVD Add Lanes & Reconstruct .508 4219973 Construction 2,900 0 0 0 0 PJ ADAMS PARKWAY FROM WILD HORSE DRIVE TO ASHLEY DRIVE Right Of Way - Future Capacity .305 4219978 Right Of Way 0 1,500 0 0 0 PJ ADAMS PARKWAY FROM WILDHORSE DRIVE TO SR 8 (I-10) nght Of Way Future Capacity 1. 282 4219979 Right Of Way 0 0 3,400 0 0 Hi ff State Hwy E : : S Descnptlon SH ,Type Work Length Item Phase 2016 2017 2018 2019 2020 RED BARROW ROAD OVER PANTHER CREEK BRIDGE NO. 574043 Bridge Replacement .013 4358011 Preliminary Engineering 748 0 0 0 0 RED BARROW ROAD OVER PANTHER CREEK BRIDGE NO. 574043 Bridge Replacement .013 4358011 Right Of Way 0 0 5 0 0 RED BARROW ROAD OVER PANTHER CREEK BRIDGE NO. 574043 Bridge Replacement .013 4358011 Construction 0 0 0 0 792 STEEL ROAD OVER PENNY CREEK BRIDGE NO. 574013 Bridge Replacement .028 4339101 Right Of Way 0 27 0 0 0 STEEL ROAD OVER PENNY CREEK Construction 0 0 0 2,899 0 BRIDGE NO. 574013 Bridge Replacement 028 4339101 Descrip! ; : Length ltefm_’;"ji', Phase 2016 2017 ' OKALOOSA-WALTON FY 17-18 UPWP Transportatlon Plannlng 4317411 Planning 0 430 430 0 0 OKALOOSA-WALTON TPO FY 15-16 UPWP Transportation Planning 4279291 Planning 430 0 0 0 0 OKALOOSA-WALTON TPO FY 18-19 Transportation Planning 4348771 Planning 0 0 0 430 430 SR 189 BEAL PKWY FROM SR 30 (US 98) TO SR 393 MARY ESTHER CUTOFF Transportatlon Plannmg 4279292 Planning ASSET MANAGEMENT OKALOOSA 5/27/2015 Page 3 of 3 MID-BAY BRIDGE TOLL FACILITIES MAINTENANCE Toll Plaza _ g/Rdwy/Contract Maint 88 89 89 89 Phase 2016 2017 2018 2019 2020 foin Description:® o BOB SIKES AIRPORT CONSTRUCT ACCESS ROADWAY Aviation Preservation Project 4256172 Capital 1,398 1,333 1,275 0 0 BOB SIKES AIRPORT DESIGN & CONST 4256185 Capital Description Sk Length Item :Phase .. 2017 2018 2019 2020 BOB SIKES AIRPORT CONSTRUCT ACCESS ROADWAY Aviation Preservation Project 4256172 Capital 0 519 164 0 0 BOB SIKES AIRPORT CONSTRUCT EASTSIDE AIRCRAFT PARKING APRON Aviation Capacity Project 4256162 Capital 0 0 0 0 6,000 BOB SIKES AIRPORT DESIGN & CONST INTERMODAL ACCESS CONNECTOR Aviation Preservation Project 4256185 Capital 0 0 0 820 0 BOB SIKES AIRPORT OVERLAY AIRCRAFT PARKING APRON Aviation Preservation Project 4256163 Capital 0 0 0 0 5,000 BOB SIKES AIRPORT REPLACE EASTSIDE SECURITY FENCING Aviation Preservation Project 4256186 Capital 0 0 0 800 0 BOB SIKES AIRPORT REPLACE HIGH MAST LIGHTING Aviation Preservation Project 4256184 Capital 450 0 0 0 0 BOB SIKES AIRPORT TREE REMOVAL Aviation Safety Project 4256164 Capital 0 0 0 0 300 DESTIN-FT WALTON BCH AIRPORT CONSTRUCT MAINT BUILDING Aviation Revenue/Operational 4256152 Capital 500 0 0 0 0 DESTIN-FT WALTON BCH AIRPORT REHAB APRON Aviation Preservation Project 4256153 Capital 0 1,552 0 0 0 DESTIN-FT WALTON BCH AIRPORT ' REPLACE E SECURITY FENCE Aviation Preservation Project 4239063 Capital 0 0 0 750 0 DESTIN-FT WALTON BEACH AIRPORT EXPAND/RECONSTRUCT PARKING APRON Aviation Capacity Project 4256155 Capital 0 0 0 0 3,000 DESTIN-FT WALTON BEACH AIRPORT REPAINT/RESTRIPE Aviation Preservation Project 4256154 Capital 0 0 0 0 625 N/W FLORIDA REGIONAL AIRPORT CONST TERMINAL GATE EXPANSION Aviation Capacity Project 4256144 Capital 0 0 0 1,290 0 N/W FLORIDA REGIONAL AIRPORT REHAB EMPLOYEE PARKING Aviation Revenue/Operational 4181933 Capital 1,900 0 0 0 0 N/W FLORIDA REGIONAL AIRPORT WESTSIDE DEVELOPMENT sa County Aviation Safety Project 4239074 on: Transit Capital 0 0 3,000 0 0 * Phase 2016 a8 Description .. TypeWork Length Item 12017 2018 2019 2020 OKALOOSA COUNTY CAPITAL- OPERATING 5310 Capital For Fixed Route 4336841 Capital 1,000 1,000 1,000 1,150 1,000 OKALOOSA COUNTY COMMUTER ASSISTANCE Commuter Trans. Assistance 4203152 Operations 20 20 20 20 20 OKALOOSA COUNTY CORRIDOR OKALOOSA TRANSIT Urban Corridor Improvements 4222561 Operations 210 210 212 226 233 OKALOOSA COUNTY SECTION 5307 CAPITAL Capital For Fixed Route 4222552 Capital 2,011 891 1,244 0988 2,506 OKALOOSA COUNTY SECTION 5307 OPERATING Operating For Fixed Route 4222553 Operations 2,850 2,950 2,650 3,000 3,000 OKALOOSA COUNTY SECTION 5339 Capital For Fixed Route 4156176 Capital 1,250 0 0 0 0 OKALOOSA COUNTY SECTION 5339 Capital For Fixed Route 4156177 Capital 0 1,250 0 0 0 OKALOOSA COUNTY SECTION 5339 Capital For Fixed Route 4156178 Capital 0 0 1,250 0 0 OKALOOSA COUNTY SECTION 5339 Capital For Fixed Route 4156179 Capital 0 0 0 1,250 1,250 OKALOOSA COUNTY TRANSIT NON- URBANIZED AREA 5311 Operating/Admin. Assistance 4213652 Operations 500 0 0 0 0 OKALOOSA COUNTY TRANSIT OPERATING ASSISTANCE Operating For Fixed Route 4222531 Operations 896 926 919 949 997 OKALOOSA-WALTON TPO PLANNING SECTION 5303 GRANT Modal Systems Planning 4217182 Planning 65 0 0 0 0 5/27/2015